Data Element list used by SAP ABAP Table MMPUR_PRINT_EKKO (Structure For Purchasing Doc Headre Data)
SAP ABAP Table 
MMPUR_PRINT_EKKO (Structure For Purchasing Doc Headre Data) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
/ISDFPS/FORCE_CNT | Internal (Version) Counter | |
| 2 | Data Element |
/ISDFPS/FORCE_ID | Internal Key for Force Element | |
| 3 | Data Element |
/ISDFPS/RELOC_ID | Relocation ID | |
| 4 | Data Element |
/ISDFPS/RELOC_SEQ_ID | Relocation Step ID | |
| 5 | Data Element |
/SAPPSPRO/_GR_REASON_CODE | Goods Receipt Reason Code | |
| 6 | Data Element |
ABDUM | Field Not Used | |
| 7 | Data Element |
ABLAD | Unloading Point | |
| 8 | Data Element |
ABSGR | Reason for Cancellation | |
| 9 | Data Element |
ADDI_BELNR | Document number for additional | |
| 10 | Data Element |
ADRN2 | Number of delivery address | |
| 11 | Data Element |
AD_ADDRNUM | Address number | |
| 12 | Data Element |
AD_ADDRNUM | Address number | |
| 13 | Data Element |
ANGAB | Deadline for Submission of Bid/Quotation | |
| 14 | Data Element |
ANGNR | Quotation Number | |
| 15 | Data Element |
AUSCH | Bid invitation number | |
| 16 | Data Element |
BKGRP | Purchasing Group | |
| 17 | Data Element |
BSAKZ | Control indicator for purchasing document type | |
| 18 | Data Element |
BUKRS | Company Code | |
| 19 | Data Element |
BWBDT | Closing Date for Applications | |
| 20 | Data Element |
CONTRACT_DESCRIPTION | Contract Name | |
| 21 | Data Element |
DRDAT | Last Transmission | |
| 22 | Data Element |
DRUHR | Time | |
| 23 | Data Element |
DRUNR | Sequential Number | |
| 24 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 25 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 26 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 27 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 28 | Data Element |
DZBDET | Cash (Prompt Payment) Discount Days | |
| 29 | Data Element |
DZBTXT | Term of Payment | |
| 30 | Data Element |
DZTERM | Terms of payment key | |
| 31 | Data Element |
EBDAT | Purchasing Document Date | |
| 32 | Data Element |
EBELN | Purchasing Document Number | |
| 33 | Data Element |
EBNDT | Binding Period for Quotation | |
| 34 | Data Element |
EBSTYP | Purchasing Document Category | |
| 35 | Data Element |
EEIND | Delivery Date | |
| 36 | Data Element |
EEIND | Delivery Date | |
| 37 | Data Element |
EINDT | Item delivery date | |
| 38 | Data Element |
EKORG | Purchasing organization | |
| 39 | Data Element |
ELIFN | Vendor's account number | |
| 40 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 41 | Data Element |
EMLIF | Vendor to be supplied/who is to receive delivery | |
| 42 | Data Element |
ERDAT | Date on which the record was created | |
| 43 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 44 | Data Element |
ESART | Purchasing Document Type | |
| 45 | Data Element |
ESTAK | Status of Purchasing Document | |
| 46 | Data Element |
EVERK | Responsible Salesperson at Vendor's Office | |
| 47 | Data Element |
EWERK | Plant | |
| 48 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 49 | Data Element |
EX_RATE_THRESHOLD | Threshold Value for Exchange Rates Exists | |
| 50 | Data Element |
FRGGR | Release group | |
| 51 | Data Element |
FRGKE | Release Indicator: Purchasing Document | |
| 52 | Data Element |
FRGRL | Release Not Yet Completely Effected | |
| 53 | Data Element |
FRGSX | Release Strategy | |
| 54 | Data Element |
FRGZU | Release status | |
| 55 | Data Element |
HANDOVER_LOC | Location for a physical handover of goods | |
| 56 | Data Element |
HIERARCHY_EXISTS | Part of a Contract Hierarchy | |
| 57 | Data Element |
IHRAN | Quotation Submission Date | |
| 58 | Data Element |
IHREZ | Your Reference | |
| 59 | Data Element |
INCO1 | Incoterms (part 1) | |
| 60 | Data Element |
INCO2 | Incoterms (part 2) | |
| 61 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 62 | Data Element |
KDATB | Start of Validity Period | |
| 63 | Data Element |
KDATE | End of Validity Period | |
| 64 | Data Element |
KMPLF | Complete Delivery Stipulated for Each Purchase Order | |
| 65 | Data Element |
KNUMV | Number of the document condition | |
| 66 | Data Element |
KONNR | Number of principal purchase agreement | |
| 67 | Data Element |
KORNR | Correction of miscellaneous provisions | |
| 68 | Data Element |
KTWRT | Target Value for Header Area per Distribution | |
| 69 | Data Element |
KTWRT | Target Value for Header Area per Distribution | |
| 70 | Data Element |
KUFIX | Indicator: Fixing of Exchange Rate | |
| 71 | Data Element |
KUNNR | Customer Number | |
| 72 | Data Element |
KZABS | Order Acknowledgment Requirement | |
| 73 | Data Element |
LABNR | Order Acknowledgment Number | |
| 74 | Data Element |
LAND1 | Country Key | |
| 75 | Data Element |
LAND1 | Country Key | |
| 76 | Data Element |
LAND1 | Country Key | |
| 77 | Data Element |
LAND1_STML | Country for Tax Return | |
| 78 | Data Element |
LBLIF | Field not used | |
| 79 | Data Element |
LEGAL_CONTRACT_ID | Legal Contract Number | |
| 80 | Data Element |
LIFRE | Different Invoicing Party | |
| 81 | Data Element |
LLIEF | Supplying Vendor | |
| 82 | Data Element |
LOGSYSTEM | Logical System | |
| 83 | Data Element |
LPEIN | Category of delivery date | |
| 84 | Data Element |
LPHIS | Indicator for scheduling agreement release documentation | |
| 85 | Data Element |
LPONR | Last Item Number | |
| 86 | Data Element |
LZEIT | Delivery Date Time-Spot | |
| 87 | Data Element |
MANDT | Client | |
| 88 | Data Element |
MEMER | Purchase order not yet complete | |
| 89 | Data Element |
MEMORYTYPE | Category of Incompleteness | |
| 90 | Data Element |
MEPROCSTATE | Purchasing document processing state | |
| 91 | Data Element |
ME_DPAMNT | Down Payment Amount in Document Currency | |
| 92 | Data Element |
ME_DPDDAT | Due Date for Down Payment | |
| 93 | Data Element |
ME_DPPCNT | Down Payment Percentage | |
| 94 | Data Element |
ME_DPTYP | Down Payment Indicator | |
| 95 | Data Element |
MM_GWLDT | Warranty Date | |
| 96 | Data Element |
MSR_PROCESS_ID | Process Identification Number | |
| 97 | Data Element |
PINCR | Item Number Interval | |
| 98 | Data Element |
PRITX | Period description in printout | |
| 99 | Data Element |
PRSDR | Price Printout | |
| 100 | Data Element |
RELEASE_DATE | Release Date of Contract | |
| 101 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 102 | Data Element |
RETPZ | Retention in Percent | |
| 103 | Data Element |
RETTP | Retention Indicator | |
| 104 | Data Element |
REVNO | Version number in Purchasing | |
| 105 | Data Element |
RLWRT | Total value at time of release | |
| 106 | Data Element |
SCMPROC | SCM Process That Created the Purchase Order | |
| 107 | Data Element |
SPRAS | Language Key | |
| 108 | Data Element |
STAFO | Update group for statistics update | |
| 109 | Data Element |
STAKO | Document with time-dependent conditions | |
| 110 | Data Element |
STCEG | VAT Registration Number | |
| 111 | Data Element |
STCEG_L | Country of sales tax ID number | |
| 112 | Data Element |
SUBMI | Collective Number | |
| 113 | Data Element |
TELF0 | Vendor's Telephone Number | |
| 114 | Data Element |
UNSEZ | Our Reference | |
| 115 | Data Element |
UPINC | Item Number Interval for Subitems | |
| 116 | Data Element |
VERSART | Shipping type | |
| 117 | Data Element |
WAERS | Currency Key | |
| 118 | Data Element |
WEAKT | Indicator: Goods Receipt Message | |
| 119 | Data Element |
WEMPF | Goods recipient | |
| 120 | Data Element |
WKURS | Exchange Rate | |
| 121 | Data Element |
WRF_BUDG_KEY_ID | Unique Number of Budget | |
| 122 | Data Element |
WRF_BUDG_OTB_CHECK | Type of OTB Check | |
| 123 | Data Element |
WRF_BUDG_TYPE | Budget Type | |
| 124 | Data Element |
WRF_POHF_AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
| 125 | Data Element |
WRF_POHF_CONTRACT_ALLOW | Take Account of Contracts | |
| 126 | Data Element |
WRF_POHF_DELPER_ALLOW | Take Account of Dlvy Period | |
| 127 | Data Element |
WRF_POHF_EINDT_ALLOW | Take Account of Delivery Date | |
| 128 | Data Element |
WRF_POHF_EKGRP_ALLOW | Take Account of Purch. Group | |
| 129 | Data Element |
WRF_POHF_EQ_EINDT | Delivery Date Header: All Items Have Same Delivery Date | |
| 130 | Data Element |
WRF_POHF_EQ_EWERK | Plant Header: All Items Have Same Receiving Plant | |
| 131 | Data Element |
WRF_POHF_FIXPO | Firm Deal Indicator | |
| 132 | Data Element |
WRF_POHF_FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
| 133 | Data Element |
WRF_POHF_KEY_ID_ALLOW | Consider Budget | |
| 134 | Data Element |
WRF_POHF_PSTYP_ALLOW | Take Account of Item Categories | |
| 135 | Data Element |
WRF_POHF_TYPE | Document for Seasonal Purchase Order Processing | |
| 136 | Data Element |
WRF_POHF_WERKS_ALLOW | Take Account of Plants | |
| 137 | Data Element |
WRF_POTB_CHECK_LEVEL | OTB Check Level | |
| 138 | Data Element |
WRF_POTB_COND_TYPE | OTB Condition Type | |
| 139 | Data Element |
WRF_POTB_CON_REQ | OTB-Relevant Contract | |
| 140 | Data Element |
WRF_POTB_CURRENCY | OTB Currency | |
| 141 | Data Element |
WRF_POTB_DISTRIB_LEVEL | Distribution Using Target Value or Item Data | |
| 142 | Data Element |
WRF_POTB_PREBOOK_LEVEL | OTB Indicator Level for Contracts | |
| 143 | Data Element |
WRF_POTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
| 144 | Data Element |
WRF_POTB_SPECIAL_VALUE | Special Release Budget | |
| 145 | Data Element |
WRF_POTB_SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
| 146 | Data Element |
WRF_POTB_STATUS | OTB Check Status | |
| 147 | Data Element |
WRF_POTB_STATUS_REASON | Reason Indicator for OTB Check Status | |
| 148 | Data Element |
WRF_POTB_VALUE | Required Budget | |
| 149 | Data Element |
XFLAG | New Input Values |
